Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,662 | 03/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,248 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:31 AM. |